SAP Knowledge Base Article - Public

3290427 - QR-IBAN field missing in Create Incoming Invoices App

Symptom

QR-IBAN field is missing in Create Incoming Invoices App.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Prerequisite:

Parameter CHQR (B or Q) is maintained in "Maintain Additional Parameters" configuration step (SSCUI 102739) for country/region Switzerland.

Enter Create Incoming Invoices App and check Basic data tab.

Create Incoming Invoices

Cause

QR-IBAN field is not visible in App Create Incoming Invoices, because the indicator “IBAN required” is not set for any payment method in country/region CH where the indicator “ISR Payment Procedure” is set in SSCUI 101972 "Set Up Payment Methods for Each Country/Region for Payment Transactions".

Resolution

Check in SSCUI 101972 "Set Up Payment Methods for Each Country/Region for Payment Transactions" if IBAN Required is flagged for Payment Method where "ISR Procedure" is set.

QR IBAN.PNG

See Also

QR-Bill in SAP S/4HANA Cloud

Create Incoming Invoices

Keywords

QR Billing, Switzerland, QR IBAN, IBAN, IBAN Required, ISR Payment Procedure, CHQR, Create Incoming Invoices, CH, Switzerland, SSCUI 102739, SSCUI 101972, FB60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions